Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	360.46	2162.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2162.8	1802.34	0.265	0.108	0.121	360.467	1802.334
TAX	101	2	TVA 10%	10	541.32	5954.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5954.2	5412.88	0.397	0.108	0.121	541.291	5412.91
TAX	101	10	Sans TVA	0	0	135.3	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	135.3	135.3	0	0.108	0.121	0	135.3
TAX	501	1	TVA 20% Standard	20	36.67	220	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	220	183.33	0.027	0.108	0.121	36.667	183.334
TAX	501	2	TVA 10%	10	72.45	797	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	797	724.55	0.054	0.108	0.121	72.455	724.546
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.108	0.121	0	10
TAX	103	1	TVA 20% Standard	20	121.4	728.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	728.4	607	0.09	0.108	0.121	121.4	607
TAX	103	2	TVA 10%	10	230.31	2533	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2533	2302.69	0.169	0.108	0.121	230.273	2302.728
TAX	103	3	TVA 5.5%	5.5	1.15	22	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	22	20.85	0.001	0.108	0.121	1.147	20.854
TAX	103	10	Sans TVA	0	0	95.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	95.4	95.4	0	0.108	0.121	0	95.4